2 the fee allows students the opportunity to utilize the recreation center, recreational field...
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2
The fee allows students the opportunity to utilize the Recreation Center,
Recreational Field Complex and Downtown Fitness Center for their athletic, fitness
and leisure pursuits over 200 hours per week.
Campus Recreation provides an outlet for students to reduces the stresses of
everyday live through recreational and leisure activities.
Campus Recreation is one of the top student employers with approximately 275
student staff members.
Student Staff members are provided the opportunity to gain transferable
leadership, communication and problem solving skills during their tenure.
Students that participate in campus Recreation programs tend to have higher
retention rates and GPAs.
The fee allows students the opportunity to utilize the Recreation Center,
Recreational Field Complex and Downtown Fitness Center for their athletic, fitness
and leisure pursuits over 200 hours per week.
Campus Recreation provides an outlet for students to reduces the stresses of
everyday live through recreational and leisure activities.
Campus Recreation is one of the top student employers with approximately 275
student staff members.
Student Staff members are provided the opportunity to gain transferable
leadership, communication and problem solving skills during their tenure.
Students that participate in campus Recreation programs tend to have higher
retention rates and GPAs.
3
What does the fee revenue go towards?
Campus Recreation Programs and Services Aquatics Club Sports Fitness and Wellness Intramural Sports Operations – Informal Recreation Outdoor Pursuits
Student Wages
250+ student staff members ($900,000 annual wages)
Facility Debt Services
What does the fee revenue go towards?
Campus Recreation Programs and Services Aquatics Club Sports Fitness and Wellness Intramural Sports Operations – Informal Recreation Outdoor Pursuits
Student Wages
250+ student staff members ($900,000 annual wages)
Facility Debt Services
4
What did we do last year with the fee revenue and what if anything different or additional is planned for this year?
2008-2009 Replaced 10 treadmills, 10 elliptical machines and 5 stationary bikes Installed Mondo flooring in the Ab/Core area Renovated the Recreational Field Complex2009-2010 Preparations for the construction a field complex Install security cameras and door alarms Purchase a new Facility Management Software Construct a ½ court multi-purpose court at the Downtown Campus
What are we doing to contain costs? Obtain quotes for most purchases Reduced professional travel Minimize student staffing during low use time
What did we do last year with the fee revenue and what if anything different or additional is planned for this year?
2008-2009 Replaced 10 treadmills, 10 elliptical machines and 5 stationary bikes Installed Mondo flooring in the Ab/Core area Renovated the Recreational Field Complex2009-2010 Preparations for the construction a field complex Install security cameras and door alarms Purchase a new Facility Management Software Construct a ½ court multi-purpose court at the Downtown Campus
What are we doing to contain costs? Obtain quotes for most purchases Reduced professional travel Minimize student staffing during low use time
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• What changes / budget assumptions, expenditure changes, etc. are projected for the two years of the proposal (FY11 and FY12) ?• Remodel Recreation Center north entrance• Purchased and install new entry gate system• Construct a 3 or 4 field complex• Replace 10-20 older pieces of cardio machines
• Other longer term plans? (Optional)• Expand the nutrition area of the Fitness and Wellness program by hiring a full-time
dietician/nutritionist.
• What changes / budget assumptions, expenditure changes, etc. are projected for the two years of the proposal (FY11 and FY12) ?• Remodel Recreation Center north entrance• Purchased and install new entry gate system• Construct a 3 or 4 field complex• Replace 10-20 older pieces of cardio machines
• Other longer term plans? (Optional)• Expand the nutrition area of the Fitness and Wellness program by hiring a full-time
dietician/nutritionist.
6
As an auxiliary, Campus Recreation relies on the Recreation Fee for funding all facilities, programs and services.
As an auxiliary, Campus Recreation relies on the Recreation Fee for funding all facilities, programs and services.